Provider Operations

Commission & Payout Rules

Use this guide to understand the steps, safeguards, and responsibilities that apply to this service.

Platform commission

  • Build With Me may earn a commission or management fee from listings, transactions, fulfilment, home finance management, verification services, storage, delivery coordination, or other chargeable platform services.
  • Commission rates can be configured globally by category and may also be adjusted for a specific vendor within a category.

Vendor-facing price display

  • When a vendor creates or updates a listing in a commission-based category, the platform should show the listing price, platform commission, and vendor receivable amount.
  • The vendor receivable amount is the listing price minus the applicable platform commission, subject to service-specific rules and deductions.

Escrow and commission

  • For escrow-backed services, platform commission and vendor net value are tracked separately so release, refund, and reporting can be controlled properly.
  • If escrow is refunded, commission treatment should follow the refund rules and accounting status for that transaction.

Payout timing

  • Digital products such as plans and estimates may credit the provider wallet instantly after purchase.
  • Escrow-backed services become payable after completion controls and admin release.
  • Physical product and Home Essentials payouts depend on fulfilment, confirmation, and any pending balance rules.

Payout account controls

  • Before a payout, the platform verifies KYC status, payout account ownership, beneficiary-name match, provider role status, available balance, and applicable transaction limits.

Need help? Submit a support request with the relevant order, document, wallet reference, or service record so the team can review your case.

Still have questions?

If you still have a question, you can submit a support request here.   Contact Support